Strategy & Operating Model - Templates & Policies

Internal Controls Monitoring RACI Template

Responsibilities for governance of the internal controls system should be integrated into the risk management and overall governance function of the IT organization. Use...

Internal Controls Self-Assessment Checklist

Self-assessments of the system of internal control should be aligned with the risk assessment process and completed at least annually or upon any major change to the...

Business Modeling Template

Draw initial draft high-level architectural models of baseline and target architectures. Avoid jumping straight to application/technology architectural models. Start with...

Risk Assessment Management Using COBIT 5

Engaging with Info-Tech to conduct a COBIT-based operations workshop on risk management was a natural next step.

Transformation Planning Template

A template to define and plan the activities that are appropriate for your transformation.

Communications Planning Template

A template for planning your communications with stakeholders.

Learning Plan Template

Address your knowledge and skill gaps with a learning plan template.

Stakeholder Management Template

Document stakeholder information using this template.

Transition Checklist Template

A checklist outlining the steps to organizational change.

Transition FAQs Template

A template for tracking frequently asked questions about organizational change.
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